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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AUX MILLE ET UNE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-06 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-31 | Partially confidential | 2016-03-31 | Simplified |
| Name | AUX MILLE ET UNE SAVEURS |
| Siren | 449634245 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2019/002862 |
| Management number | 2003B00212 |
| Activity code | 1013B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43120 MONISTROL SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 585.00 | 142 017.00 | 20 567.00 | 162 585.00 |
040 Financial Assets | 521.00 | 521.00 | 521.00 | |
044 Total Fixed Assets | 163 106.00 | 142 017.00 | 21 088.00 | 163 106.00 |
050 Raw materials, supplies, in progress | 25 799.00 | 25 799.00 | 25 799.00 | |
060 Merchandise inventory | 6 805.00 | 6 805.00 | 6 805.00 | |
068 Receivables – Trade and related accounts | 2 813.00 | 2 813.00 | 2 813.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 8 753.00 | 8 753.00 | 8 753.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 49 768.00 | 49 768.00 | 49 768.00 | |
110 Total Assets | 212 874.00 | 142 017.00 | 70 856.00 | 212 874.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 455.00 | |||
134 Retained Earnings | 9 187.00 | |||
136 Profit for the Year | -9 042.00 | |||
142 Total Equity - Total I | 33 850.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 24 975.00 | |||
176 Total debts | 37 006.00 | |||
180 Liabilities Total | 70 856.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 106.00 | 163 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 708.00 | 13 708.00 | ||
378 Amount of deductible VAT on goods and services | 16 716.00 | 16 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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